HomeMy WebLinkAbout131436 METRON - PURCHASE ORDER - 6600587Date: 01/23/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600587
Delivery Date: 01/20/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 41,478.00
TO VARIABLE SPEED AS PER WO# P06-02
CONVERT WARREN PUMP PLANT
Total
$41,478.00
_.., _.. _.. _ .... a _.._ .-._....._.._a_..._... City of Fort Collins
This order is alid over, $2000 unless signed by James B. O'Neill It, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580